At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$7,700
28 plans × $275 average · $92,400 annualized
+17.4% this month
12 weeks ago · $5,621This week · $7,700
Active subscriptions
28
Forecasted rebills
$7,423
Gross profit / month
$4,204
54.6% margin
Lifetime value
$2,503
9.1 month retention
Unit economics per patient
Average plan$275
Medication + pharmacy-$96
Clinical care-$25
Support + payments-$3
Contribution$150
Tomorrow's rebill run
$2,200
8 invoices × $275 average plan value
Collection rate96.4%
30-day forecast$7,423
Last month collected$7,315